Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 04/22/2013 | $ 3.25 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 04/22/2013 | $ 2.50 |
| Hayley Rumback Political Consulting 4603 Whitaker Place Woodbridge, VA 22193 |
Politcal Consulting | Justin Fairfax | 04/22/2013 | $ 3096.79 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Printing Expenses | Justin Fairfax | 04/22/2013 | $ 284.77 |
| Renaissance 425 Water ST Portsmouth, VA 23704 |
Campaign Travel | Justin Fairfax | 04/22/2013 | $ 134.47 |
| Renaissance 425 Water ST Portsmouth, VA 23704 |
Campaign Travel | Justin Fairfax | 04/22/2013 | $ 134.47 |
| Renaissance 425 Water ST Portsmouth, VA 23704 |
Campaign Travel Expenses | Justin Fairfax | 04/22/2013 | $ 134.47 |
| Sheraton 77 Waterside Drive Norfolk, VA 23510 |
Campaign Travel Expenses | Justin Fairfax | 04/22/2013 | $ 12.00 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies & Printing | Justin Fairfax | 04/22/2013 | $ 29.20 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Campaign Mailing and Postage Expenses | Justin Fairfax | 04/22/2013 | $ 92.00 |
| 164 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
